Pricing Invoicing Payment. 9.1 The parties agree that the Charges are exclusive of VAT but inclusive of all other costs (including packaging, insurance and carriage of the Goods and any duties, imposts or levies and travel and accommodation associated with the delivery of the Services).
Pricing Invoicing Payment. The price for Products and Services will be stated in the Purchase Order and will be a fixed price, including all duties, levies, fees, taxes and other regulatory charges, unless otherwise agreed to in writing. All agreed upon price adjustments must also be reflected in the export invoices prepared for Customs purposes, if applicable. Supplier expressly assumes the risk of any event or cause (whether or not foreseeable) affecting such prices including but not limited to any changes in Supplier’s costs for labor, raw material and/or energy. Except as specifically provided in a Purchase Order or in this Contract, the pricing set forth in a Purchase Order is firm and shall only be modified as provided herein and only with advance written agreement by Sacoma. Supplier will provide a cost breakdown (including but not limited to labor, material, and overhead) and the price of all the basic components of any Product, which in the aggregate will not exceed the price of the Product it together constitutes. Supplier and Sacoma will jointly pursue cost reduction opportunities for the duration of this Contract and will reflect the achievement of such opportunities in price reductions to Sacoma. Supplier shall issue periodic invoices to Sacoma for all Goods and Services ordered hereunder, in no event later than ninety (90) days after delivery of such Goods or completion of such Services, as applicable. Each invoice must set forth in reasonable detail the amounts payable by Sacoma under this Agreement and contain the following information, as applicable: a reference to this Agreement; Purchase Order number, amendment number, and line-item number; Supplier’s name; Supplier’s identification number; carrier name; ship-to address; weight of shipment; quantity of Goods shipped; number of cartons or containers in shipment; bill of lading number; country of origin and any other information necessary for identification and control of the Goods; and a detailed line-item description of any Services rendered. Sacoma reserves the right to return and withhold payment for any invoices or related documents that are inaccurate or incorrectly submitted to Sacoma. Standard payment terms are thirty (30) days from date of the later of (i) Sacoma’s receipt of a proper invoice from Supplier, (ii) the date of receipt of the Products by Sacoma or the date of completion of Services, unless otherwise agreed to in writing. Sacoma shall notify Supplier of any dispute with any invoice within [NUMBE...
Pricing Invoicing Payment. The rental price is based on normal use during an 8-hour working day, or 38 hours a week, excluding the crane operator. If multiple shifts are to be used, an additional 50% will be charged for 2 shifts, or 100% for 3 shifts. Rental fees will be invoiced on a weekly basis. Even if the rent is not for a full week, the rental fee owed will be for a full week. Every 4 weeks, the lessor will write out an invoice for the amount owed, the first on the departure date of the equipment from our rental park, then every 4 weeks. These invoices are due after 30 days. Every invoice that has not been paid by its due date will carry 10% annual interest without prior notification. In case of total or partial non-payment of the debt by the due date, the amount outstanding will be increased by 12%, or a minimum of 125 EUR flat-rate increase. This flat-rate increase will also be owed if a term of respite has been granted. In case of immobilization of equipment during a maximum of 3 weeks during the summer period, and 2 weeks during the winter period of the official construction break or increment weather, rental prices of 50% of the agreed price will be charged starting on the 11th consecutive day. This discount was calculated by equalizing 1 work day to 20% of the weekly rental price. The period of increment weather will be determined by the weather services in consultation with the Building Federation and must be attached to the written request by the lessee. Use of radio control: Any operating trouble caused by external factors cannot be charged to the lessor. For resulting costs, or work and travel time of technicians, compensation will be charged to the lessee. Invoices that are not disputed by registered mail within 8 days after mailing will be considered definitely accepted.
Pricing Invoicing Payment. 6.1 Seller shall sell to Buyer the Goods or Services shown on the face of the Order at the price specified. All prices are inclusive of applicable freight charges and duties unless otherwise agreed.
Pricing Invoicing Payment
